Buyer

Accountable for execution of direct materials and subcontract purchasing in line with Smiths Group PLC Code of Conduct, ensuring that a professional and consistent approach is taken in relation to all supplier relationships
• Ensuring approval of Purchase Orders in line with the Delegation of Authority policy and approval process
• Ensure the timely and efficient processing and acknowledgement of purchase orders and MRP action messages (Order, Expedite, De-Expedite, Cancel)
• Build and maintain relationships with new and existing suppliers
• Negotiate improved prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods
• Control Direct material costs and achieve savings as per annual targets
• Develop ideas to improve operational efficiency, add value and support continuous improvement culture and personal accountability in area of responsibility.